Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,700 | 11/11/2022 | OWN/2022-23/P/20 | Expenditures | 4,500 | 11/11/2022 | OWN/2022-23/C/20 | 4,500 | ||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/21 | Expenditures | 16,688 | 11/11/2022 | OWN/2022-23/C/21 | 16,688 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:07 AM. |